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Mollie

Consume Mollie API (v.0.8.6)

Actions20

Refunds → List Order Refunds

AI-generated

Overview

This node interacts with the Mollie API to manage refunds related to orders. Specifically, the 'List Order Refunds' operation retrieves a list of refunds associated with a specified order ID. This is useful for e-commerce platforms or financial applications that need to track refund statuses and details for customer orders.

Use Case Examples

  1. An e-commerce business uses this node to fetch all refunds issued for a particular order to display refund history to customer support agents.
  2. A financial reconciliation system lists order refunds to verify that refund transactions have been processed correctly.

Properties

Name Meaning
Live Api Key Determines whether to use the live API key (true) or test API key (false) for authenticating requests.
Order ID The unique identifier of the order for which refunds are to be listed.
Additional Parameters Optional parameters to refine the refund list query, including 'From' (starting point for listing) and 'Limit' (maximum number of refunds to retrieve).

Output

JSON

  • id - Unique identifier of the refund.
  • amount
    • currency - Currency code of the refund amount.
    • value - Value of the refund amount.
  • status - Current status of the refund (e.g., pending, refunded).
  • createdAt - Timestamp when the refund was created.
  • description - Description or reason for the refund.

Dependencies

  • Mollie API

Troubleshooting

  • Ensure the provided Order ID is valid and exists in the Mollie system; invalid IDs will cause API errors.
  • Verify that the correct API key (live or test) is used according to the environment to avoid authentication failures.
  • If the API returns an error, check the error message for details such as rate limits or permission issues.
  • Network connectivity issues can cause request failures; ensure stable internet connection.

Links

Discussion